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830D |
FST01 |
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830D |
FST02 |
D |
Planning |
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Use in conjunction with DDE Submission transactions (2/LIN01/0100 Code H- Submission) |
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830D |
FST02 |
W |
Cancellation |
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Use in conjunction with DDE Cancellation transactions (2/LIN01/0100 Code C - Cancelled) |
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830D |
FST03 |
A |
Annually (Calendar Year) |
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Use to submit up to 5 years (5 annual periods) of projected supply plan data. (e.g., for a 5 year projection, 5 annual periods will be submitted, to include zero entries for plan years with no data; for a 4 year projection, 4 annual periods will be submitted, etc.). The beginning segment defines the projected supply plan period start and end dates (BFR06 and BFR07 respectively). The annual buckets must be provided in chronological sequence in the transaction and zero quantity projections must be included. Use of “Annually” is a DLMS enhancement. See introductory DLMS note 4a. |
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830D |
FST03 |
M |
Monthly Bucket (Calendar Months) |
Use to indicate quantities are reflected in monthly increments |
1. Use to submit up to 5 years (60 months) of projected supply plan data. (e.g., for a 5 year projection, 60 monthly buckets will be submitted, to include zero entries for plan months with no data; for a 3 year projection, 36 monthly buckets will be submitted, to include zero entries, etc.). The beginning segment defines the projected supply plan period start and end dates (BFR06 and BFR07 respectively). The monthly buckets must be provided in chronological sequence in the transaction and must include zero quantity projections.
2. While DDE projected supply plans can be as short as 12 months, DLA recommends that DDE projected supply plans have 60 months plan periods, citing a 0 ( zero) for months with no plan. |
8/8 |
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830D |
FST03 |
Q |
Quarterly (Calendar Quarters) |
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Use to submit up to 5 years (20 quarters) of projected supply plan data. (e.g., for a 5 year projection, 20 quarters will be submitted, to include zero entries for plan quarters with no data; for a 4 year projection, 16 quarters will be submitted, etc.). The beginning segment defines the projected supply plan period start and end dates (BFR06 and BFR07 respectively). The quarterly buckets must be provided in chronological sequence in the transaction and zero quantity projections must be included. Use of “Quarterly” is a DLMS enhancement. See introductory DLMS note 4a. |
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830D |
FST03 |
S |
Semi-Annually (Calendar Year) |
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Use to submit up to 5 years (10 semi-annual periods) of projected supply plan data (e.g., for a 5 year projection, 10 semi-annual periods will be submitted, to include zero entries for semi-annual plan periods with no plan data; for a 3 year projection, 6 semi-annual periods will be submitted, etc.). The beginning segment defines the projected supply plan period start and end dates (BFR06 and BFR07 respectively). The semi-annual buckets must be provided in chronological sequence in the transaction and zero quantity projections must be included. Use of “Semi-Annually” is a DLMS enhancement. See introductory DLMS note 4a. |
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830D |
FST04 |
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830D |
SDQ01 |
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830D |
SDQ03 |
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830D |
SDQ04 |
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830D |
SE01 |
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830D |
SE02 |
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830R |
ST01 |
830 |
Planning Schedule with Release Capability |
Organizations use this transaction set to transmit Special Program Requirements (SPRs) to Inventory Control Points (ICPs)/Integrated Material Managers (IMMs). In using this transaction set, use a single occurrence of this transaction set to transmit SPR transactions to one or more ICPs/IMMs. This transaction encompasses the functionality of MILSTRAP Document Identifier Codes (DIC) DYA, DYB, DYC, DYD, DYG, DYH, DYJ, DYL, and DYM. Additionally, use one occurrence of this transaction set to transmit a single or multiple transactions. |
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830R |
ST02 |
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830R |
BFR01 |
00 |
Original |
Indicates the initial transaction |
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830R |
BFR01 |
77 |
Simulation Exercise |
Use to identify a simulated mobilization exercise transaction set |
Activities initiating simulated mobilization exercises must ensure complete coordination with all activities involved. All transaction set recipients must use caution to ensure that transactions do not process as action documents which affect accountable records. |
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830R |
BFR02 |
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830R |
BFR04 |
PR |
Planned Requirement Based |
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Use to indicate requirements data reflecting planned program requirement projections not based on historical demand. |
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830R |
BFR05 |
A |
Actual Discrete Quantities |
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Use to indicate that quantities reflect discrete requirements. |
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830R |
BFR06 |
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830R |
BFR07 |
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830R |
BFR08 |
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830R |
BFR12 |
XA |
Requirement Forecast |
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Must use to indicate the transaction is an SPR forecast. |
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830R |
BFR13 |
OT |
Other Unlisted Action |
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Exception Data. Use only with 2/LIN01/010 codes “A” and “B”. Use only when exception data is to be provided. (Associated with MILSTRAP DIC DYB functionality when used with LIN01 code “A”. Associated with DIC DYM functionality when used with LIN01 code “B”.) |
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830R |
N101 |
41 |
Submitter |
Use to identify participating activity which submits proposed data directly to the DLA logistics information service for approval. The submitting activity may be the activity which originates the data, or an intermediate monitoring activity, e.g., DLA supply center, defense atomic support agency, through which the originating activity is required to submit its proposals to DLA logistics information service |
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830R |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see DLMS introductory note 4a. |
6/6 |
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830R |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
Use to serve multiple purposes; supply source codes, inter-system routing codes, intra-system routing codes, and consignor (shipper) codes |
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3/3 |
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830R |
N104 |
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830R |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use to indicate the organization cited in N104 is originating the transaction set. |
1/60 |
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830R |
LIN01 |
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830R |
LIN02 |
A2 |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
1. Use to identify ammunition items.
2. DLMS enhancement; see DLMS introductory note 4a. |
4/4 |
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830R |
LIN02 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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15/15 |
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830R |
LIN02 |
F4 |
Series Identifier |
Use to identify the manufacturer's series number of the applicable end item |
Use to identify the manufacturer's series number of the end item. |
1/48 |
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830R |
LIN02 |
FB |
Form Number |
A unique stock number associated with a specific Approved Code form |
1. Use to identify the form stock number.
2. DLMS enhancement; see DLMS introductory note 4a. |
1/30 |
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830R |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
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13/13 |
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830R |
LIN02 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
1. Use to identify nonstandard materiel.
2. DLMS enhancement; see DLMS introductory note 4a. |
1/48 |
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830R |
LIN02 |
MN |
Model Number |
Use as a second level identifier assigned by a manufacturer which identifies one of several types of a basic equipment |
Use to identify the manufacturer's model number of the end item. |
15/15 |
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830R |
LIN02 |
SN |
Serial Number |
A value assigned for identification of an item |
Use to identify the manufacturer's serial number of the end item. |
1/50 |
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830R |
LIN02 |
TP |
Product Type Code |
For clothing and footwear, use to identify the NSN when the materiel requested represents a generic requirement for which the quantity should be distributed across a predefined range of sizes |
For clothing and footwear, use to identify the NSN when the materiel requested represents a generic requirement for which the quantity should be distributed across a predefined range of sizes. |
13/13 |
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830R |
LIN02 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
1. Use to identify the publication stock number.
2. DLMS enhancement; see DLMS introductory note 4a. |
1/48 |
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830R |
LIN03 |
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830R |
LIN04 |
ZB |
Commercial and Government Entity (CAGE) Code |
Code assigned to establishments which either fabricates items of production and/or have design control of items procured by the federal government, or to identify certain military specifications or standards, and certain numbering systems developed by government agencies, panels or committees |
1. Use with LIN02 code MG to uniquely identify a manufacturer's part number.
2. DLMS enhancement; see DLMS introductory note 4a. |
5/5 |
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830R |
LIN05 |
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830R |
PWK01 |
R6 |
Miscellaneous Information |
Use to indicate that additional information is being submitted to the action activity |
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1/80 |
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830R |
PWK07 |
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830R |
REF01 |
TN |
Transaction Reference Number |
A unique number generated by the original submitter of a pre-defined transaction and assigned to any pre-defined information exchange within the department of defense The transaction reference number retains its identity for the life of the generated transaction |
This is the document number. |
14/14 |
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830R |
REF02 |
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830R |
N101 |
KA |
Item Manager |
Use to indicate the government inventory manager |
Must use to identify the ICP/IMM. |
1/60 |
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830R |
N101 |
P1 |
Preparer |
Use to identify the originator of the Special Program Requirements (SPR) when different from the submitting activity identified |
Use to identify the originator of the SPR when different from the submitting activity identified by 1/N101/230 code 41. |
1/60 |